Selecting Actions > Create will allow you to add a new EAS item. In the first window, you can enter some basic details to specify how the item will be categorised.
In the second window, you can enter the actual details of the adjustment being made. Selecting Save will add it to the list. The Funding Lines available here will depend on the Devolved Source of Funding specified in the previous window.
Selecting … > Details by an item in the list will allow you to view the details of the adjustment.
